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Commission Regulation (EC) No 4/2004 of 23 December 2003 laying down detailed rules for the application of Council Regulation (EEC) No 4045/89 on scrutiny by Member States of transactions forming part of the system of financing by the Guarantee Section of the European Agricultural Guidance and Guarantee Fund (repealed)

EU Regulation No 4/2004 · Adopted 23 December 2003 · Extends to United Kingdom

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Commission Regulation (EC) No 4/2004

of 23 December 2003

laying down detailed rules for the application of Council Regulation (EEC) No 4045/89 on scrutiny by Member States of transactions forming part of the system of financing by the Guarantee Section of the European Agricultural Guidance and Guarantee Fund (repealed)

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Annotations to the whole text

Textual amendments

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Repealed by Commission Implementing Regulation (EU) No 908/2014 of 6 August 2014 laying down rules for the application of Regulation (EU) No 1306/2013 of the European Parliament and of the Council with regard to paying agencies and other bodies, financial management, clearance of accounts, rules on checks, securities and transparency.

Contents

  1. Chapter I: SUBJECT MATTER Repealed
  2. 1Article 1 Repealed
  3. Chapter II: APPLICATION FOR REDUCTION OF THE MINIMUM NUMBER OF SCRUTINIES Repealed
  4. 2Article 2 Repealed
  5. 3Article 3 Repealed
  6. 4Article 4 Repealed
  7. Chapter III: THE CONTENT OF DOCUMENTS Repealed
  8. 5Article 5 Repealed
  9. 6Article 6 Repealed
  10. Chapter IV: JOINT ACTIONS Repealed
  11. 7Article 7 Repealed
  12. Chapter V: FINAL RULES Repealed
  13. 8Article 8 Repealed
  14. 9Article 9 Repealed
  15. Signature
  16. Annex IAnnex I Repealed
  17. Annex II Repealed
  18. Part I: Information to be contained in the annual report provided for in Article 9(1) of Regulation (EEC) No 4045/89 Repealed
  19. 1Administration of Regulation (EEC) No 4045/89 Repealed
  20. 2Legislative changes Repealed
  21. 3Amendments to the scrutiny programme Repealed
  22. 4Execution of the scrutiny programme covered by the present report Repealed
  23. 5Execution of the scrutiny programmes preceding the one covered by the present programme Repealed
  24. 6Mutual assistance Repealed
  25. 7Resources Repealed
  26. 8Difficulties in applying Regulation (EEC) No 4045/89 Repealed
  27. 9Suggestions for improvement Repealed
  28. Part II Repealed
  29. SHEET A Repealed
  30. (Article 9 of Regulation (EEC) No 4045/89) Repealed
  31. SHEET B Repealed
  32. SCRUTINY REPORT FOR THE PERIOD …(Article 9 of Regulation (EEC) No 4045/89) Repealed
  33. SHEET C Repealed
  34. SCRUTINY REPORT FOR THE PERIOD …(Article 9 of Regulation (EEC) No 4045/89) Repealed
  35. SHEET D Repealed
  36. (Article 9 of Regulation (EEC) No 4045/89) Repealed
  37. Annex III Repealed
  38. SHEET A Repealed
  39. SHEET B Repealed
  40. PROPOSED SCRUTINY PROGRAMME FOR THE PERIOD …(Article 10 of Regulation (EEC) No 4045/89) Repealed
  41. SHEET C Repealed
  42. PROPOSED SCRUTINY PROGRAMME FOR THE PERIOD …(Article 10 of Regulation (EEC) No 4045/89) Repealed
  43. SHEET D Repealed
  44. PROPOSED SCRUTINY PROGRAMME FOR THE PERIOD …(Article 10 of Regulation (EEC) No 4045/89) Repealed
  45. SHEET E Repealed
  46. Annex IVAnnex IV Repealed
  47. Annex VAnnex V Repealed
  48. Annex VIAnnex VI Repealed
  49. Annex VIIAnnex VII Repealed
  50. Annex VIII: QUARTERLY REPORT Repealed
  51. SHEET A Repealed
  52. SHEET B Repealed
  53. Annex IX: Information to be contained in the annual risk analysis referred to in Article 2(2) of Regulation (EEC) No 4045/89 Repealed
  54. 1Assessment of previous year’s risk analysis Repealed
  55. 2Library of information Repealed
  56. 3Selection procedure Repealed
  57. 4Risk factors and risk values to be applied Repealed
  58. 5Weighting of risk factors Repealed
  59. 6Results of risk analysis Repealed
  60. 7Difficulties encountered and suggestions for improvement Repealed

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Signature

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Annex IF1

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1Administration of Regulation (EEC) No 4045/89F1

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2Legislative changesF1

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3Amendments to the scrutiny programmeF1

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4Execution of the scrutiny programme covered by the present reportF1

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5Execution of the scrutiny programmes preceding the one covered by the present programmeF1

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6Mutual assistanceF1

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7ResourcesF1

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8Difficulties in applying Regulation (EEC) No 4045/89F1

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9Suggestions for improvementF1

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SCRUTINY REPORT FOR THE PERIOD …(Article 9 of Regulation (EEC) No 4045/89)F1

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SCRUTINY REPORT FOR THE PERIOD …(Article 9 of Regulation (EEC) No 4045/89)F1

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PROPOSED SCRUTINY PROGRAMME FOR THE PERIOD …(Article 10 of Regulation (EEC) No 4045/89)F1

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PROPOSED SCRUTINY PROGRAMME FOR THE PERIOD …(Article 10 of Regulation (EEC) No 4045/89)F1

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PROPOSED SCRUTINY PROGRAMME FOR THE PERIOD …(Article 10 of Regulation (EEC) No 4045/89)F1

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Annex IVF1

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Annex VF1

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Annex VIF1

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Annex VIIF1

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1Assessment of previous year’s risk analysisF1

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2Library of informationF1

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3Selection procedureF1

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4Risk factors and risk values to be appliedF1

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5Weighting of risk factorsF1

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6Results of risk analysisF1

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7Difficulties encountered and suggestions for improvementF1

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